STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
*Virement Warrant
Nos.
Heads
$
$
$
$
$
57
Printing Department
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal Emoluments
58 Prisons
II Otl
Subhea
002 A
003 A
004 E
6,791,000 7,125,698.09
334,698.09
352,000
1, 11, 41,
& 46
008
1011 T
100 P
II Other Charges
101 P
002 Administration
194,000
210,844.55
16,844.55
17,000
41 & 43
005 Hire of services
37,000
36,535.75
464.25
102
53
007
Relief and welfare of Government officers
2,000
1,915.00
85.00
Special
008 Stores and equipment
15,259,000
13,302,683.65
1,956,316.35
009 Temporary staff
011 Transport and travelling
25,000 10,000
19,100.50
5,899.50
300 N
7,415.40
2,584.60
350 E 352 C
Total, Other Charges
15,527,000
13,578,494.85
Special Expenditure
350 Accounting equipment
100,000
100,000.00
Approp
351 Block mounting bases and ancillary
equipment
6,000
5,200.00
352 Case making machine
10,000
800.00 10,000.00
353 Counting machines
354 Dampener roller washing equipment
355
Guillotines
115,000
115,000.00
356 Letter presses
357 Offset presses
10,000
937.57
9,062.43
358 Paper disintegration system
359 Plate pre-registration equipment
6,000
6,000.00
59 Public
360 Plate processor
361 Speedflex ancillary equipment
275,000
362 Various numerating mechanisms
33,000
248,769.00 5,035.00
26,231.00
27,965.00
Annual
363 Wire stitching machines
364 Shrink wrapping machine
50,000
336
Subher
100 F
Total, Special Expenditure
Total, Gross Expenditure
$55,000
22,873,000
259,941.57
20,964,134.51
351,542.64 2,260,408.13
419,102
101 I
Appropriations-in-Aid
999
(
102 1
010
Advertisements
320,000
020 Other receipts
400,000
462,007.67 374,692.62
142,007.67
25,307.38
720,000
836,700.29
142,007.67
25,307.38
200 Deduct Receipts credited to revenue
116,700.29
116,700.29
103 1
Total, Appropriations-in-Aid
720,000
720,000.00
25,307.38
25,307.38
Net Expenditure
22,153,000
20,244,134.51
326,235.26
2,235,100.75
Less
Net Decrease
326,235.26
1,908,865.49
Specia
350
58
Prisons Department
Annually Recurrent
I Personal Emoluments
Subheads
351
352
001 Personal emoluments
61,736,000 66,309,753.40 4,573,753.40
5,400,000 2, 3, 7, 11,
17 & 47
Appro
64
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